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Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2017
Accounting Policies [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities | The Company’s accrued expenses consist of the following as of June 30, 2017 and 2016:
| As of June 30,
| 2017 |  | 2016
Warranties | $ | 10,050 |  |  | $ | 8,083 |
Dealer incentives | 3,295 |  |  | 4,016 |
Accrued compensation | 4,262 |  |  | 2,647 |
Accrued legal and professional fees | 2,569 |  |  | 462 |
Accrued litigation | — |  |  | 3,268 |
Accrued interest | 18 |  |  | 32 |
Other accrued expenses | 1,422 |  |  | 547 |
Total accrued expenses | $ | 21,616 |  |  | $ | 19,055 |
Property and Equipment | Depreciation on leasehold improvements is computed using the straight-line method based on the lesser of the remaining lease term or the estimated useful life and depreciation of equipment is computed using the straight-line method over the estimated useful life as follows:
|  | Years
Building |  | 20
Leasehold improvements |  | Shorter of useful life or lease term
Machinery and equipment |  | 3-5
Furniture and fixtures |  | 3-5
Property and equipment, net consisted of the following
|  | As of June 30,
|  | 2017 |  | 2016
Land |  | $ | 367 |  |  | $ | 254 |
Leasehold improvements |  | 11,009 |  |  | 7,168 |
Machinery and equipment |  | 22,844 |  |  | 20,035 |
Furniture and fixtures |  | 3,536 |  |  | 2,765 |
Construction in process |  | 3,646 |  |  | 356 |
|  | 41,402 |  |  | 30,578 |
Less accumulated depreciation |  | (17,279 | ) |  | (12,765 | )
|  | $ | 24,123 |  |  | $ | 17,813 |
Dealer Incentives | Changes in the Company’s accrual for dealer rebates were as follows:
| As of June 30,
| 2017 |  | 2016
Balance at beginning of year | $ | 3,912 |  |  | $ | 3,165 |
Add: Additions to dealer rebate incentive provision | 12,960 |  |  | 6,440 |
Less: Dealer rebates paid | (13,694 | ) |  | (5,693 | )
Balance at end of year | $ | 3,178 |  |  | $ | 3,912 |
Changes in the Company’s accrual for flooring financing were as follows:
| As of June 30,
| 2017 |  | 2016
Balance at beginning of year | $ | 104 |  |  | $ | — |
Add: Additions to flooring provision | 4,288 |  |  | 3,407 |
Less: Flooring paid | (4,275 | ) |  | (3,303 | )
Balance at end of year | $ | 117 |  |  | $ | 104 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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